Snapit Screw International started in year 2013 as Private Limited Company with registration number 08758037. The Snapit Screw International company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ongar at 14 Fyfield Road. Postal code: CM5 0AJ.
There is a single director in the firm at the moment - Stephen L., appointed on 1 November 2013. In addition, a secretary was appointed - Stephen L., appointed on 1 November 2013. As of 11 May 2024, there were 2 ex directors - Michael V., Nancy T. and others listed below. There were no ex secretaries.
Office Address | 14 Fyfield Road |
Town | Ongar |
Post code | CM5 0AJ |
Country of origin | United Kingdom |
Registration Number | 08758037 |
Date of Incorporation | Fri, 1st Nov 2013 |
Industry | Other manufacturing n.e.c. |
Industry | Manufacture of fasteners and screw machine products |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Stephen L. This PSC and has 75,01-100% shares.
Stephen L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -5 238 | -17 779 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 8 237 | 11 362 | 4 640 | 2 352 | ||
Current Assets | 23 892 | 42 795 | 59 147 | 42 084 | 68 265 | 15 118 |
Debtors | 14 498 | 2 982 | 40 035 | 19 589 | 31 981 | 4 235 |
Net Assets Liabilities | -101 208 | -119 763 | -97 242 | -164 722 | ||
Other Debtors | 1 655 | |||||
Total Inventories | 10 875 | 11 133 | 31 644 | |||
Cash Bank In Hand | 6 673 | 14 538 | ||||
Intangible Fixed Assets | 26 782 | 648 327 | ||||
Net Assets Liabilities Including Pension Asset Liability | -5 238 | -17 779 | ||||
Stocks Inventory | 2 721 | 25 275 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 000 | 1 500 | ||||
Profit Loss Account Reserve | -6 238 | -19 279 | ||||
Shareholder Funds | -5 238 | -17 779 | ||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 164 373 | 197 918 | 231 463 | 265 008 | ||
Amounts Owed By Related Parties | 7 503 | 18 156 | ||||
Amounts Owed To Group Undertakings | -9 365 | 1 448 | 398 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Balances Amounts Owed By Related Parties | 9 365 | 7 503 | 18 156 | |||
Balances Amounts Owed To Related Parties | 1 448 | 398 | ||||
Bank Borrowings Overdrafts | 24 267 | 20 058 | 51 094 | |||
Creditors | 666 886 | 24 267 | 585 511 | 543 701 | ||
Dividends Paid On Shares | 506 531 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 33 545 | 33 545 | 33 545 | |||
Intangible Assets | 506 531 | 472 986 | 439 441 | 405 896 | ||
Intangible Assets Gross Cost | 670 904 | 670 904 | 670 904 | |||
Net Current Assets Liabilities | -32 020 | -666 106 | -607 739 | -568 482 | 48 828 | -26 917 |
Other Creditors | 664 383 | 602 308 | 565 453 | 492 607 | ||
Other Taxation Social Security Payable | 10 739 | 8 268 | 14 943 | |||
Total Assets Less Current Liabilities | -5 238 | -17 779 | -101 208 | -95 496 | 488 269 | 378 979 |
Trade Creditors Trade Payables | 1 129 | 43 | 259 | 752 | ||
Trade Debtors Trade Receivables | 40 035 | 10 431 | 13 825 | 4 235 | ||
Creditors Due Within One Year | 55 912 | 708 901 | ||||
Nominal Value Shares Issued | 1 | 1 | ||||
Number Shares Allotted | 1 000 | 500 | ||||
Number Shares Issued | 1 000 | 500 | ||||
Share Capital Allotted Called Up Paid | 1 000 | 500 | ||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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